1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.690254
Contract reference
APORDOM-2022-00368
Contract description:
CONTRATACION DE SERVICIO DE BRINDIS PARA COLABORADORES DE APORDOM
Type of Contract
Services
Contract Start:
05/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2022-0105
Request Title
CONTRATACION DE SERVICIO DE BRINDIS PARA COLABORADORES DE APORDOM
Description
CONTRATACION DE SERVICIO DE BRINDIS PARA COLABORADORES DE APORDOM
Business Operation
División de Protocolo
Reply Reference
Griselda Montas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,739 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nombre del banco Número de cuenta Scotiabank 14900280310 BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010110025083
Catalogue Items
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1
DO1.PCCNTR.1463624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,050.00
0.00
22,689.00
0.00
148,739.00
148,739.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
CONTRATACIÓN DE SERVICIO DE BRINDIS PARA COLABORADORES DE APORDOM, DIRIGIDO A MIPYMES
1
UD
148,739
126,050
126,050.00
0.00
18
22,689.00
0.00
148,739.00
148,739.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/11/2022_4_48 p.m..Pdf
Download
Orden de Servicio Griselda Montas CD-105.pdf
Orden de Servicio Griselda Montas CD-105.pdf
Download
CEF-CD-105.pdf
CEF-CD-105.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,739.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
148,739.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE BRINDIS PARA COLABORADORES DE APORDOM
148,739.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
148,739.00
DOP
Vencido
CEF-CD-105.pdf